| Revenue | DKK 72,3M | +64% |
| EBITDA | DKK 3M | -60% |
| Net profit | DKK -2,7M | -776% |
| Total assets | DKK 78,3M | -4% |
| Equity | DKK 49,4M | -5% |
| Employees | 91 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 43.697 | 42.198 | 45.054 | 44.027 | 72.313 |
| Staff expenses | -36.681 | -39.588 | -36.055 | -36.540 | -52.697 |
| EBITDA | 7.016 | 2.610 | 8.979 | 7.487 | 3.022 |
| Depreciation & amort. | -5.470 | -5.996 | -5.537 | -5.722 | -5.966 |
| EBIT | 1.546 | -3.386 | 3.442 | 1.765 | -2.944 |
| Net financials | -882 | -816 | -1.248 | -1.077 | -586 |
| Profit before tax | 664 | -4.202 | 2.194 | 688 | -3.530 |
| Tax | 46 | -1.061 | 489 | 286 | -815 |
| Net profit | 618 | -3.140 | 1.705 | 401 | -2.715 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 82.967 | 85.522 | 86.816 | 81.190 | 78.275 |
| Equity | 36.112 | 42.522 | 44.227 | 52.078 | 49.364 |
| Long-term debt | 5.384 | 4.245 | 3.101 | 8.996 | 7.823 |
| Short-term debt | 39.823 | 37.290 | 37.698 | 18.083 | 19.706 |
| Total debt | 45.207 | 41.535 | 40.798 | 27.079 | 27.529 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PB Management | Management | 2009 |
| Former (1) | ||
CM Management | Management | 2006 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Board of Directors | 2007 | |
| Former (4) | ||
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2010 – 2020 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Colin Martin Phillips | Management | 0 companies |
| Per Bjerring | Management | 0 companies |
| Morten Kodal Dalum | Board of Directors | 0 companies |
| John Chalmers Tveit | Board of Directors | 0 companies |
| Ian Campell Dewar | Board of Directors | 0 companies |
| Kieron Alfred Tonge | Chairman | 0 companies |
| Hans Jørgen Dalum | Chairman | 0 companies |
| Emil Poulsen | Board of Directors | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |